Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
20.00 |
4737********3576 |
033516 |
02/01/2026 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
093048 |
02/01/2026 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00188R |
02/01/2026 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
00836C |
02/01/2026 |
| CANTRELL, BRAD |
T6-584 |
1 |
14.95 |
4331********7291 |
193730 |
02/01/2026 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
060028 |
02/01/2026 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
048495 |
02/01/2026 |
| COOPER, STEVEN |
T6-1223 |
1 |
69.90 |
4607********3489 |
017708 |
02/01/2026 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
034153 |
02/01/2026 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001583 |
02/01/2026 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
193780 |
02/01/2026 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
060034 |
02/01/2026 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
01077Z |
02/01/2026 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
193800 |
02/01/2026 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
046886 |
02/01/2026 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
079720 |
02/01/2026 |
| HAMILTON, MIKE |
T6-2260 |
1 |
25.24 |
4000********2505 |
408833 |
02/01/2026 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
701742 |
02/01/2026 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
079721 |
02/01/2026 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
132052 |
02/01/2026 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
134100 |
02/01/2026 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
137134 |
02/01/2026 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
456212 |
02/01/2026 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
142069 |
02/01/2026 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
054942 |
02/01/2026 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
861351 |
02/01/2026 |
| LOGAN, COLBY |
T6-2197 |
1 |
34.95 |
4331********9827 |
193860 |
02/01/2026 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
34.95 |
4599********5137 |
914445 |
02/01/2026 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
049086 |
02/01/2026 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
060047 |
02/01/2026 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
193890 |
02/01/2026 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
006887 |
02/01/2026 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
060111 |
02/01/2026 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
823156 |
02/01/2026 |
| PARSONS, COREY |
T6-2461 |
1 |
29.95 |
4741********0278 |
035861 |
02/01/2026 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
064140 |
02/01/2026 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
914450 |
02/01/2026 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
079724 |
02/01/2026 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
169636 |
02/01/2026 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
045876 |
02/01/2026 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001059 |
02/01/2026 |
| ROMANO, MATT |
T6-2487 |
1 |
25.00 |
6011********0583 |
079727 |
02/01/2026 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
01641D |
02/01/2026 |
| SMITH, GARRETT |
T6-2040 |
1 |
25.00 |
4331********9700 |
193950 |
02/01/2026 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
193960 |
02/01/2026 |
| Savage, Taylor |
T6-W6994435 |
1 |
34.95 |
6011********9285 |
060057 |
02/01/2026 |
| TAYLOR, Q |
T6-1446 |
1 |
34.95 |
4355********1737 |
083130 |
02/01/2026 |
| VALENZUELA, ALEJANDRO |
T6-2247 |
1 |
34.95 |
4737********6174 |
025689 |
02/01/2026 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
060101 |
02/01/2026 |
| WESTERMAN, LYNN |
T6-1486 |
1 |
20.00 |
4099********1466 |
03067D |
02/01/2026 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
079730 |
02/01/2026 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
079731 |
02/01/2026 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
03130D |
02/01/2026 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
041091 |
02/01/2026 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
069587 |
02/01/2026 |
| ZARZAUR, MARK |
T6-2280 |
1 |
54.90 |
4737********3177 |
046217 |
02/01/2026 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
03171P |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 2 |
MasterCard |
59.95 |
| 46 |
Visa |
1632.14 |
| 8 |
Discover |
274.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.69 |